INVOICE INV0024 HARRISON

PLANT & EQUIPMENT  

BILL TO INVOICE DETAILS

Construction Kaiser Ltd INVOICE
DATE 17/11/2022
  INVOICE
DUE Due On Receipt
BALANCE
DUE ₦3,148,500.00

DESCRIPTION RATE QTY TOTAL

Hire of Excavator
₦210,000.00 7 ₦1,470,000.00
Low bed
₦1.00 367500 ₦367,500.00
Hire of PayLoader
₦163,000.00 7 ₦1,141,000.00
PayLoader trekking
₦85,000.00 2 ₦170,000.00
 
SUBTOTAL ₦3,148,500.00
PAYMENT INSTRUCTIONS
TOTAL ₦3,148,500.00
Bank Transfer: 0012203476 Harrison Eki Omokaro Stanbic Bank BALANCE DUE ₦3,148,500.00

NOTES:
Thanks for your patronage

Signature:
17/11/2022